West Bend Swim Club is located in West Bend, WI. The organization was established in 2012. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Bend Swim Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Bend Swim Club generated $175.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $166.0k during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE BASIC AND ADVANCED SWIMMING INSTRUCTION, PROMOTETHE SPORT OF SWIMMING, THE SPIRIT OF COMPETITION, AND THEIDEALS OF SPORTSMANSHIP FOR YOUTH. APPROXIMATELY 110 PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Ruiz Registrar | 1 | $0 | |
Michael Somerhalder President | 1.5 | $0 | |
Amy Helminiak Vice President | 1.5 | $0 | |
Terriann Gundrum Treasurer | 1.5 | $0 | |
Amanda Aleithe Secretary | 1.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $68 |
Total Program Service Revenue | $158,472 |
Membership dues | $0 |
Investment income | $1 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $16,854 |
Other Revenue | $0 |
Total Revenue | $175,395 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $73,559 |
Professional fees and other payments to independent contractors | $290 |
Occupancy, rent, utilities, and maintenance | $17,722 |
Printing, publications, postage, and shipping | $176 |
Other expenses | $74,285 |
Total expenses | $166,032 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $97,852 |
Other assets | $0 |
Total assets | $97,852 |
Total liabilities | $0 |
Net assets or fund balances | $97,852 |